[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1750 < SKIP 843 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3027 | 18119.00 | 2021-12-12 | 24 | 7 | 6 | Actual |
| 13132 | 104874.00 | 2022-09-11 | 31 | 7 | 6 | Actual |
| 3028 | 14629.00 | 2021-12-12 | 28 | 7 | 6 | Actual |
| 13133 | 24240.00 | 2022-09-11 | 32 | 7 | 6 | Actual |
| 3029 | 121422.00 | 2021-12-12 | 29 | 7 | 6 | Actual |
| 13134 | 20326.00 | 2022-09-11 | 33 | 7 | 6 | Actual |
| 3030 | 86845.00 | 2021-12-12 | 31 | 7 | 6 | Actual |
| 13135 | 28555.00 | 2022-09-11 | 34 | 7 | 6 | Actual |
| 3031 | 22461.00 | 2021-12-12 | 32 | 7 | 6 | Actual |
| 13136 | 78225.00 | 2022-09-11 | 35 | 7 | 6 | Actual |
| 3032 | 16969.00 | 2021-12-12 | 33 | 7 | 6 | Actual |
| 13137 | 74503.00 | 2022-09-11 | 37 | 7 | 6 | Actual |
| 3033 | 23947.00 | 2021-12-12 | 34 | 7 | 6 | Actual |
| 13138 | 25020.00 | 2022-09-11 | 38 | 7 | 6 | Actual |
| 3034 | 70667.00 | 2021-12-12 | 35 | 7 | 6 | Actual |
| 13139 | 108869.00 | 2022-09-11 | 39 | 7 | 6 | Actual |
| 3035 | 61833.00 | 2021-12-12 | 37 | 7 | 6 | Actual |
| 13140 | 20682.00 | 2022-09-11 | 40 | 7 | 6 | Actual |
| 3036 | 24784.00 | 2021-12-12 | 38 | 7 | 6 | Actual |
| 13141 | 1481842.00 | 2022-09-11 | 43 | 7 | 6 | Actual |
| 3037 | 100704.00 | 2021-12-12 | 39 | 7 | 6 | Actual |
| 13142 | 325033.00 | 2022-09-11 | 46 | 7 | 6 | Actual |
| 3038 | 21349.00 | 2021-12-12 | 40 | 7 | 6 | Actual |
| 13143 | 16153.00 | 2022-09-11 | 100 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2021-12-12 | 43 | 7 | 6 | Actual |
| 13482 | 3310.50 | 2022-10-10 | 85 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2021-12-12 | 46 | 7 | 6 | Actual |
| 13483 | -29794.50 | 2022-10-10 | 92 | 7 | 6 | Actual |
| 3041 | 15696.00 | 2021-12-12 | 100 | 7 | 6 | Actual |
| 13484 | 33105.00 | 2022-10-10 | 93 | 7 | 6 | Actual |
| 3835 | 22464.00 | 2022-01-11 | 60 | 1 | 6 | Actual |
| 13802 | 23860.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-11 | 60 | 1 | 6 | Budget |
| 13803 | 2204.00 | 2022-10-11 | 61 | 1 | 6 | Actual |
| 3837 | 1800.00 | 2022-01-11 | 61 | 1 | 6 | Budget |
| 13804 | 1959.00 | 2022-10-11 | 62 | 1 | 6 | Actual |
| 3838 | 2022.00 | 2022-01-11 | 61 | 1 | 6 | Actual |
| 13805 | 302.00 | 2022-10-11 | 65 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2022-01-11 | 62 | 1 | 6 | Actual |
| 13806 | 275.00 | 2022-10-11 | 66 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2022-01-11 | 62 | 1 | 6 | Budget |
| 13807 | 139.00 | 2022-10-11 | 67 | 1 | 6 | Actual |
| 3841 | 280.00 | 2022-01-11 | 65 | 1 | 6 | Budget |
| 13808 | 105.00 | 2022-10-11 | 68 | 1 | 6 | Actual |
| 3842 | 380.00 | 2022-01-11 | 65 | 1 | 6 | Actual |
| 13809 | 30.00 | 2022-10-11 | 69 | 1 | 6 | Actual |
| 3843 | 346.00 | 2022-01-11 | 66 | 1 | 6 | Actual |
| 13810 | 43.00 | 2022-10-11 | 71 | 1 | 6 | Actual |
| 3844 | 280.00 | 2022-01-11 | 66 | 1 | 6 | Budget |
| 13811 | 191.00 | 2022-10-11 | 73 | 1 | 6 | Actual |
| 3845 | 200.00 | 2022-01-11 | 67 | 1 | 6 | Budget |
| 13812 | 172.00 | 2022-10-11 | 74 | 1 | 6 | Actual |
| 3846 | 176.00 | 2022-01-11 | 67 | 1 | 6 | Actual |
| 13813 | 216.00 | 2022-10-11 | 76 | 1 | 6 | Actual |
| 3847 | 135.00 | 2022-01-11 | 68 | 1 | 6 | Actual |
| 13814 | 389.00 | 2022-10-11 | 77 | 1 | 6 | Actual |
| 3848 | 100.00 | 2022-01-11 | 68 | 1 | 6 | Budget |
| 13815 | 116.00 | 2022-10-11 | 78 | 1 | 6 | Actual |
| 3849 | 38.00 | 2022-01-11 | 69 | 1 | 6 | Actual |
| 13816 | 476.00 | 2022-10-11 | 80 | 1 | 6 | Actual |
| 3850 | 59.00 | 2022-01-11 | 71 | 1 | 6 | Actual |
| 13817 | 295.00 | 2022-10-11 | 81 | 1 | 6 | Actual |
Generated 2024-11-10 20:01:38.233 UTC